PEOPLE, FACTS, & FIGURES
2023 Financials
| Revenue & Support | 2023 | 2022 |
|---|---|---|
| Contributions | 48,488,849 | 62,655,308 |
| Grants | - | - |
| Administrative Revenue | 50,000 | 50,000 |
| Transfers from NIH | 1,250,000 | 2,000,000 |
| Investment Income | 8,448,135 | (4,519,434) |
| In-kind Contributions | 6,346,455 | 4,412,721 |
| Donated Services | 41,000 | 30,000 |
| Fundraising Event | 905,460 | 651,525 |
| Other Revenue | - | - |
| Total Revenue & Support | 65,529,899 | 65,280,120 |
| Expenses & Changes in Net Assets | ||
| Program Services | ||
| Fellowships and Training Programs | 742,417 | 641,405 |
| Memorials, Awards, and Events | 383,024 | 370,930 |
| Capital Projects | 244,135 | 161,645 |
| Research Programs | 58,386,021 | 69,351,144 |
| Total Program Services | 59,755,597 | 70,525,124 |
| Supporting Services | ||
| Management and General | 9,827,704 | 6,872,912 |
| Fundraising | 737,455 | 503,971 |
| Total supporting services | 10,565,159 | 7,376,883 |
| Total expenses | 70,320,756 | 77,902,007 |
| Change in net assets | (4,790,857) | (12,621,887) |
| Net assets beginning of year | 198,327,435 | 210,949,322 |
| Net assets at end of year | 193,536,578 | 198,327,435 |
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Message from Leadership
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Accelerating New Therapies
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Advancing Global Health
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Powering Science
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People, Facts & Figures
